Victoria Tyres started in year 2009 as Private Limited Company with registration number 06912116. The Victoria Tyres company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 234 Horn Lane. Postal code: W3 6TG. Since 2013-08-05 Victoria Tyres Limited is no longer carrying the name Middlesx.
The company has 2 directors, namely Samimulah O., Hamidula O.. Of them, Hamidula O. has been with the company the longest, being appointed on 29 April 2010 and Samimulah O. has been with the company for the least time - from 14 August 2023. Currenlty, the company lists one former director, whose name is Mohammad K. and who left the the company on 30 April 2010. In addition, there is one former secretary - Hamidula O. who worked with the the company until 14 August 2023.
Office Address | 234 Horn Lane |
Office Address2 | Acton |
Town | London |
Post code | W3 6TG |
Country of origin | United Kingdom |
Registration Number | 06912116 |
Date of Incorporation | Thu, 21st May 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Hamidula O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamidula O.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Middlesx | August 5, 2013 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 333 | -2 165 | 19 357 | 30 948 | 38 165 | 44 544 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 561 | 4 489 | 8 999 | 4 672 | 1 157 | 4 360 | |||||||
Cash Bank On Hand | 4 360 | 5 006 | 6 247 | 4 924 | 8 817 | 53 705 | 22 319 | 33 140 | |||||
Current Assets | 8 345 | 12 189 | 39 520 | 41 342 | 48 045 | 58 830 | 61 418 | 41 312 | 28 379 | 32 527 | 86 283 | 55 319 | 64 140 |
Debtors | 384 | 1 200 | 23 521 | 27 670 | 35 888 | 34 472 | 39 153 | 16 131 | 5 989 | 3 240 | 7 578 | ||
Net Assets Liabilities | 44 544 | 27 649 | 2 274 | -15 813 | 1 813 | 3 656 | 440 | -5 584 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 165 | 44 544 | |||||||||||
Other Debtors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||||||
Property Plant Equipment | 15 461 | 11 596 | 8 296 | 7 582 | 5 686 | 4 265 | 19 371 | 2 326 | |||||
Stocks Inventory | 5 400 | 6 500 | 7 000 | 9 000 | 11 000 | 19 998 | |||||||
Tangible Fixed Assets | 11 167 | 8 773 | 6 579 | 6 930 | 3 248 | 15 461 | |||||||
Total Inventories | 19 998 | 17 259 | 18 934 | 17 466 | 20 470 | 25 000 | 33 000 | 31 000 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 433 | -2 265 | 19 257 | 30 848 | 38 065 | 44 444 | |||||||
Shareholder Funds | -2 333 | -2 165 | 19 357 | 30 948 | 38 165 | 44 544 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 480 | 18 345 | 21 645 | 24 174 | 26 070 | 27 491 | 33 948 | 28 141 | |||||
Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 50 000 | 43 788 | 33 140 | ||||||||||
Creditors | 11 917 | 6 417 | 917 | 51 774 | 36 400 | 50 000 | 43 788 | 33 140 | |||||
Creditors Due After One Year | 11 917 | ||||||||||||
Creditors Due Within One Year | 21 845 | 23 127 | 26 742 | 17 324 | 13 128 | 17 830 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 583 | ||||||||||||
Disposals Property Plant Equipment | 22 852 | ||||||||||||
Finance Lease Liabilities Present Value Total | 11 917 | 6 417 | 917 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 865 | 3 300 | 2 529 | 1 896 | 1 421 | 6 457 | 776 | ||||||
Merchandise | 19 998 | 17 259 | 18 934 | 17 466 | 20 470 | 25 000 | 33 000 | 31 000 | |||||
Net Current Assets Liabilities | -13 500 | -10 938 | 12 778 | 24 018 | 34 917 | 41 000 | 22 470 | -5 105 | -23 395 | -3 873 | 49 391 | 24 857 | 25 230 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 2 218 | 31 389 | 36 601 | 46 912 | 26 812 | 31 217 | 26 204 | 23 361 | |||||
Other Taxation Social Security Payable | 9 895 | 7 070 | 8 367 | 3 914 | 3 946 | 5 675 | 4 258 | 9 213 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 29 941 | 29 941 | 29 941 | 31 756 | 31 756 | 31 756 | 53 319 | 30 467 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 530 | 2 662 | 17 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 704 | 17 234 | 17 234 | 19 896 | 12 441 | 29 941 | |||||||
Tangible Fixed Assets Depreciation | 5 537 | 8 461 | 10 655 | 12 966 | 9 193 | 14 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 924 | 2 194 | 2 311 | 1 084 | 5 287 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 857 | ||||||||||||
Tangible Fixed Assets Disposals | 7 455 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 815 | 21 563 | |||||||||||
Total Assets Less Current Liabilities | -2 333 | -2 165 | 19 357 | 30 948 | 38 165 | 56 461 | 34 066 | 3 191 | -15 813 | 1 813 | 53 656 | 44 228 | 27 556 |
Trade Creditors Trade Payables | 5 717 | 489 | 1 449 | 948 | 5 642 | 6 336 | |||||||
Trade Debtors Trade Receivables | 33 272 | 37 953 | 14 931 | 4 789 | 2 040 | 6 378 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2023-08-14 filed on: 14th, August 2023 |
officers | Free Download (2 pages) |
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